LOCAL OPTION SALES TAX FOR EDUCATION APPROVED BY THE BOARD OF TRUSTEES SEPTEMBER 29, 2015

Provisions of the Law Funds may only be used for capital improvements. The tax began in March, It will be administered and collected by the Department of Revenue and distributed to the school district on a monthly basis. The school district will maintain records to demonstrate that tax proceeds are spent only for the purpose as stated. It is very important that the school district follow up on its commitments and promises to the patrons and voters. This approved plan reflects the projects that were indicated as priorities during the referendum process.

Allowable Capital Improvement Projects Installation, maintenance & improvement of security & public safety measures Acquisition or updating of technology hardware, software & necessary infrastructure Repairing or replacing roofs & HVAC systems Constructing, improving, renovating & equipping instructional, fine arts or athletic spaces or facilities Acquiring land to construct new school facilities Acquiring student transportation vehicles

Estimated Budget School District Day ADM District Allocation % Calculated Amount Per Year District One9, %$4,129, Estimate based on 2012 Data 1% Sales Tax Calculation B&C Board Conservative Estimate $13,760,979 School District District Allocation % Estimate Calculated Amount Per Year Estimate District One9, %$4,400,000.00

Estimated Budget School District District Allocation % Estimate Calculated Amount Per Year Estimate District One9, %$4,400, The 2014 SC Education Capital Improvements Sales and Use Tax Act requires any district to use 10% of the 1 cent proceeds to reduce property taxes by offsetting the existing debt service millage levy on general obligation. However, the Anderson One Board of Trustees has promised to use 20%. $4,400,000 X.20 = $880,000 to Debt Service

Proposed Projects Proposed ProjectsLocationProjected CostTimelineProgress Made Safety & Security Enhancements (to include additional cameras, access doors, and communication equipment) All Schools$450,000Fall 2015 Encore Technology awarded bid. $238,000 Work expected to be completed by late April. Technology Hardware & Instructional Software All Schools$800,000Winter 2015/Spring computer labs have been replaced. Actual expenditure - $260,000 Purchasing 541 teacher laptops to be installed this summer Estimated expenditure - $540,000 Update Digital & Print Materials All Media Centers$60 per student (based on the 135 th day count – 9,335 students) Total: $560,100 Fall 2015 All schools & media specialists have replaced digital & print materials, new technology, & furniture. Estimated Available Funds for School Year: $3,520,000 The allotted funds per school are based on the 135 ADM report for

Proposed Projects Proposed Projects LocationProjected CostTimelineProgress Made Roof ImprovementsPalmetto & Wren Middle Schools $150,000Ongoing Pickens Roofing awarded bid. Repairs are underway at the schools. Band, Fine Arts & Physical Education Equipment All Schools$40 per student (based on the 135 th day count – 9,335 students) Total: $373,400 Spring 2016 Each school has ordered band, fine arts & physical education equipment. Production Technologies All Schools$20,000 per elementary $25,000 per middle $30,000 per high school Total: $325,000 Spring 2016 A bid process for production technologies has been posted. Estimated Available Funds for School Year: $3,520,000 Contingency: Unanticipated Expenses to fulfill and fully fund projects – 7% - $224,500 The Board of Trustees reserves the right to make revisions or modifications to the plan in the best interest of the students and/or the district.

Proposed Projects Estimated Available Funds for School Year: $3,520,000 Proposed Projects LocationProjected Cost TimelineProgress Made Program Upgrades – Welding Equipment Anderson 1 & 2 Career & Technology Center $75,000Fall welders have been ordered and are in use by students. Property Purchase – 12 acres of land Wiggington Rd.$367,500January 2016 Purchase will be finalized on January 28, Purchase Equipment & Upgrade Science & STEM Labs All Schools$400,000Spring/Summer 2016 Each school was provided funds in April, 2016 to begin purchasing science and STEM equipment. New Activity Buses for Extracurricular Events District Transportation Offices $122,000 (large bus) $42,000 (small bus) Spring 2016 The district is waiting on the state to finalize the procurement process in order to make these purchases.

Proposed Projects Proposed ProjectsLocationProjected CostTimeline Six Room AdditionConcrete Primary School $2,100,000Fall 2016 Tennis CourtsPowdersville & Wren High Schools $400,000Winter 2017 Multi-purpose Athletic Facility Palmetto High School$1,200,000Summer 2017 New Field House/Weight Room Wren High School$2,400,000Spring/Summer 2017 Estimated Available Funds for School Year: $4,500,000 Remaining funds from the previous year will be carried forward to offset additional costs. It is expected that the district may carry forward approximately $1,000,000.

Proposed Projects Proposed ProjectsLocationProjected CostTimeline Instructional Technology and Equipment Upgrades All SchoolsUnknownFall 2017 Stadium Upgrades (New Restrooms, New Concession Stands, handicap ramp for visitors’ side) Wren High School$900,000Fall 2017 – Winter 2017/2018 HVAC ImprovementsAs Needed$500,000Summer 2018 Connector Road (to relieve traffic congestion) Powdersville Middle Parking Lot to Roe Road $550,000Summer 2018 Estimated Available Funds for School Year: $4,500,000 The Digital Innovation Initiative will be entering its fourth year of implementation.

$1,000,0007/1/2016Beginning Balance $400,0007/15/2016Revenue Received ($350,000)7/30/2016Payment for Concrete Addition – Part 1 of 6 $400,0008/15/2016Revenue Received ($350,000)8/30/2016Payment for Concrete Addition – Part 2 of 6 $400,0009/15/2016Revenue Received ($350,000)9/30/2016Payment for Concrete Addition – Part 3 of 6 $400,00010/15/2016Revenue Received ($350,000)10/30/2016Payment for Concrete Addition – Part 4 of 6 $400,00011/15/2016Revenue Received ($350,000)11/30/2016Payment for Concrete Addition – Part 5 of 6 $400,00012/15/2016Revenue Received ($350,000)12/30/2016Payment for Concrete Addition – Part 6 of 6 ($200,000)12/30/2016Payment for Tennis Courts – Part 1 of 2 $400,0001/15/2017Revenue Received ($200,000)1/30/2017Payment for Tennis Courts – Part 2 of 2 $1,300,0001/31/2017Balance Cash Flow Projections